Total revenue
1.07 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
834,407 RON
48 purchases
Offline purchases
236,244 RON
11 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.8%
Main client: DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN
National median: 30.2%
Ranked 35,170 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 169,301 | — | — | 169,301 | 15.8% | 0.1% | 2 | 2020–2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 114,191 | — | — | 114,191 | 10.7% | 0.0% | 4 | 2018–2023 |
| MUNICIPIUL BRAD CUI: 4374962 | 97,394 | — | — | 97,394 | 9.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 91,257 | — | 91,257 | 8.5% | 0.0% | 1 | 2020 |
| AQUATIM SA CUI: 3041480 | 85,035 | — | — | 85,035 | 7.9% | 0.0% | 15 | 2018–2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 43,641 | 34,956 | — | 78,597 | 7.3% | 0.0% | 5 | 2018–2021 |
| COMUNA ARMENIS CUI: 3227980 | 69,757 | — | — | 69,757 | 6.5% | 0.1% | 1 | 2021 |
| JUDETUL CLUJ CUI: 4288110 | — | 47,430 | — | 47,430 | 4.4% | 0.0% | 1 | 2018 |
| COMUNA CRISTIAN CUI: 4240723 | 44,960 | — | — | 44,960 | 4.2% | 0.1% | 1 | 2025 |
| ORASUL ANINA CUI: 3227912 | — | 31,604 | — | 31,604 | 3.0% | 0.0% | 2 | 2025 |
| COMUNA VALIUG CUI: 3227297 | 29,376 | — | — | 29,376 | 2.7% | 0.1% | 3 | 2019–2023 |
| COMUNA TEREGOVA CUI: 3227246 | 29,274 | — | — | 29,274 | 2.7% | 0.1% | 2 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 27,175 | — | 27,175 | 2.5% | 0.0% | 2 | 2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 23,351 | — | — | 23,351 | 2.2% | 0.1% | 1 | 2023 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 22,960 | — | — | 22,960 | 2.1% | 0.1% | 1 | 2023 |
| COMUNA FARDEA CUI: 4483846 | 18,586 | 3,022 | — | 21,608 | 2.0% | 0.1% | 3 | 2019–2024 |
| COMUNA BOZOVICI CUI: 3228055 | 14,373 | — | — | 14,373 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA GOTTLOB CUI: 16573608 | 11,882 | — | — | 11,882 | 1.1% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 11,237 | — | — | 11,237 | 1.1% | 0.0% | 2 | 2019–2022 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 11,131 | — | — | 11,131 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA BERZOVIA CUI: 3228039 | 8,294 | — | — | 8,294 | 0.8% | 0.0% | 2 | 2018–2019 |
| COMUNA BEBA VECHE CUI: 5390648 | 6,603 | — | — | 6,603 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA VRANI CUI: 3227327 | 6,187 | — | — | 6,187 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 5,198 | — | — | 5,198 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA JEBEL CUI: 5238993 | 4,600 | — | — | 4,600 | 0.4% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39671585 | COMUNA BEBA VECHE CUI: 5390648 | 71332000-4 | 19.01.2026 | 6,603 |
| Contract object: servicii de inginerie geotehnica pt obiectivul: amenajare parc fotovoltaic in cadrul uat beba veche | ||||
| DA38760188 | COMUNA CRISTIAN CUI: 4240723 | 71332000-4 | 28.08.2025 | 44,960 |
| Contract object: studiu geotehnic pentru elaborare puz comuna cristian - zona mixta rezidential, agrement, servicii, | ||||
| DA34592952 | COMUNA BOZOVICI CUI: 3228055 | 71332000-4 | 29.11.2023 | 14,373 |
| Contract object: studiu geotehnic | ||||
| DA34478426 | COMUNA GAVOJDIA CUI: 4483935 | 71332000-4 | 15.11.2023 | 23,351 |
| Contract object: studiu geotehnic pentru infiintare retea de alimentare cu apa si de canalizare. | ||||
| DA33933937 | AQUATIM SA CUI: 3041480 | 71332000-4 | 05.09.2023 | 3,826 |
| Contract object: studiu geotehnic pentru investitia extindere retea de canalizare strada anemonelor - timisoara | ||||
| DA33842831 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71332000-4 | 22.08.2023 | 3,000 |
| Contract object: studiu geotehnic pentru sf modernizare linie cale si linie de contact tramvai intre bucla aem pana l | ||||
| DA33713466 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 71332000-4 | 26.07.2023 | 22,960 |
| Contract object: studiu geotehnic pentru expertiza tehnica la heliportul din incinta aerodromului cioca, timisoara | ||||
| DA33626586 | COMUNA VALIUG CUI: 3227297 | 71332000-4 | 14.07.2023 | 17,409 |
| Contract object: studiu geotehnic pentru expertiza alunecare segment drum, valiug, judet caras severin | ||||
| DA33626540 | COMUNA VALIUG CUI: 3227297 | 71332000-4 | 14.07.2023 | 8,634 |
| Contract object: studiu geo pt reabilit doua corpuri de cladire, corp primarie s=cca 100 de mp, si corp gradinita | ||||
| DA33613700 | MUNICIPIUL RESITA CUI: 3228764 | 71332000-4 | 11.07.2023 | 13,917 |
| Contract object: studiu geotehnic ptr construire zid de sprijin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711766 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44322400-7 | 25.03.2026 | 2,665 |
| Contract object: accesorii pentru forajul geotehnic - blocatot pentru prajini cu roti dintate | ||||
| DAN2711752 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42410000-3 | 25.03.2026 | 24,510 |
| Contract object: accesorii pentru forajul geotehnic - sistem hidraulic de ridicare | ||||
| DAN2660777 | COMUNA FARDEA CUI: 4483846 | 71332000-4 | 20.01.2026 | 3,022 |
| Contract object: studiu geotehnic - centru de inchiriere biciclete - in constructii provizorii tip container | ||||
| DAN2587648 | ORASUL ANINA CUI: 3227912 | 71332000-4 | 27.10.2025 | 5,984 |
| Contract object: servicii geotehnice-limitare si securizare incendii subterane | ||||
| DAN2407086 | ORASUL ANINA CUI: 3227912 | 71332000-4 | 18.03.2025 | 25,620 |
| Contract object: expertiza geotehnica cladire biserica | ||||
| DAN1892161 | COMUNA SACALAZ CUI: 5439113 | 79823000-9 | 03.04.2023 | 800 |
| Contract object: servicii de compilare si printare din arhiva sc geosond srl a studiului geotehnic nr. 3254/2014 pentru proiectul de investitii modernizare strazi in satele beregsau mare si beregsau mic, comuna sacalaz, judetul timis | ||||
| DAN1542146 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71332000-4 | 06.10.2021 | 1,000 |
| Contract object: studiu geotehnic | ||||
| DAN1251836 | MUNICIPIUL ORADEA CUI: 4230487 | 79311000-7 | 20.03.2020 | 91,257 |
| Contract object: servicii de elaborare studiu geotehnic pentru obiectivul - gradina botanica, str. meiului, oradea | ||||
| DAN1236206 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71332000-4 | 10.02.2020 | 31,050 |
| Contract object: studiu de fezabilitate amenajare mal dunare, moldova noua, jud. caras severin | ||||
| DAN1236089 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71332000-4 | 10.02.2020 | 2,906 |
| Contract object: studiu de fezabilitate bransament si instalatie preluare ape uzate naidas, jud. caras severin | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15984400/api/v1/suppliers/15984400/revenue/api/v1/suppliers/15984400/scores/api/v1/suppliers/15984400/benchmarks/api/v1/red-flags/by-supplier/15984400/api/v1/suppliers/15984400/years/api/v1/suppliers/15984400/cpv/api/v1/suppliers/15984400/clients/api/v1/suppliers/15984400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders